Civic Intelligence

Safetime Inc.

990 • Fiscal year 2020 • EIN 84-2826598

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

Organization ProfileN/A
4201 W Plesant DrRogers, AR 72758

(620) 481-0803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

85%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,926

Up $5,024 (+85%) from 2019

Net Assets

Up

$10,926

Up $5,024 (+85%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$36,686

Up $23,030 (+169%) from 2019

Expenses

Up

$31,662

Up $23,908 (+308%) from 2019

Net Income

Down

$5,024

Down $878 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2019: $5,902Liabilities 2019: $0Net Assets 2019: $5,9022019Assets 2020: $10,926Liabilities 2020: $0Net Assets 2020: $10,9262020Assets 2021: $6,025Liabilities 2021: $0Net Assets 2021: $6,0252021Assets 2022: $2,299Liabilities 2022: $0Net Assets 2022: $2,2992022Assets 2023: $1,165Liabilities 2023: $0Net Assets 2023: $1,1652023Assets 2024: $180Net Assets 2024: $1802024

Highlighted filing

2020

Assets$10,926
Liabilities$0
Net Assets$10,926
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2019: $13,656Expenses 2019: $7,754Net Income 2019: $5,9022019Revenue 2020: $36,686Expenses 2020: $31,662Net Income 2020: $5,0242020Revenue 2021: $17,866Expenses 2021: $22,767Net Income 2021: -$4,9012021Revenue 2022: $4,706Expenses 2022: $8,432Net Income 2022: -$3,7262022Revenue 2023: $1,285Expenses 2023: $2,419Net Income 2023: -$1,1342023Revenue 2024: $300Expenses 2024: $1,285Net Income 2024: -$9852024

Highlighted filing

2020

Revenue$36,686
Expenses$31,662
Net Income$5,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$36,686
Mission and Program Overview

Mission

Online spiritual counseling :: st offers online spiritual counseling via video conference, using platforms such as facetime and skype. The sessions give individuals a safe space to share their life struggles, and we offer prayer and a biblically-based approach to dealing with and overcoming those challenges. A typical counseling session lasts 45 minutes. This activity currently takes place an average of 6 to 8 hours per week, but we expect the frequency to increase over time. Counseling sessions are currently co-led by board president joshua littlejohn and vice president naci littlejohn. We will establish a training program to equip other counselors to add to our team. Public speaking engagements :: st speaks and teaches in church services, conferences, and at other religious venues. We expect to speak at approximately 4 events per year. The topic of each message is biblically-based and determined prior to the event through prayer and study. Messages are often themed around substance a

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,902$10,926▲ $5,024
Total Assets$5,902$10,926▲ $5,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,902$10,926▲ $5,024
Total Net Assets Fund Balance$5,902$10,926▲ $5,024
Total Liabilities and Net Assets / Fund Balance$5,902$10,926▲ $5,024
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naci LittlejohnVice PresidePT$12,500$12,500
Josh LittlejohnPresidentPT$11,250$11,250
Revenue and Support

Revenue Composition

Contributions and Grants
$36,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,686
Change in Net Assets
$5,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,500
Other Expenses$9,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,500--$22,500
Fees for Services Other$6,522--$6,522
Fees for Services Legal$2,040--$2,040
Fees for Services Accounting$600--$600
Total Functional Expenses$31,662$0$0$31,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Safe Time Inc
EIN
84-2826598
Address
4201 W PLESANT DR, ROGERS, AR 72758

Signing Officer

Name
Josh Littlejohn
Title
President
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naci Littlejohn
Formed
2019
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Chandler and Knowles Cpas Pllc
Address
7370 HAWK RD, FLOWER MOUND, TX 75022
Preparer
William Alsup
Phone
8174303000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Online spiritual counseling :: st offers online spiritual counseling via video conference, using platforms such as facetime and skype. The sessions give individuals a safe space to share their life struggles, and we offer prayer and a biblically-based approach to dealing with and overcoming those challenges. A typical counseling session lasts 45 minutes. This activity currently takes place an average of 6 to 8 hours per week, but we expect the frequency to increase over time. Counseling sessions are currently co-led by board president joshua littlejohn and vice president naci littlejohn. We will establish a training program to equip other counselors to add to our team. Public speaking engagements :: st speaks and teaches in church services, conferences, and at other religious venues. We expect to speak at approximately 4 events per year. The topic of each message is biblically-based and determined prior to the event through prayer and study. Messages are often themed around substance abuse recovery, abortion, freedom & deliverance, healing through god's grace, family & parenting. Podcasts :: st will create and publish weekly podcasts. Each podcast will be 30 to 60 minutes in length. The content will be biblically based and often themed around substance abuse recovery, abortion, freedom & deliverance, healing through god's grace, family & parenting. The copyrights to all intellectual property created by st will remain with the organization.”

Form 990, Page 2, Part III, Line 4D

“St offers online spiritual counseling via video conference, using platforms such as facetime and skype. The sessions give individuals a safe space to share their life struggles, and we offer prayer and a biblically-based approach to dealing with and overcoming those challenges. A typical counseling session lasts 45 minutes. This activity currently takes place an average of 6 to 8 hours per week, but we expect the frequency to increase over time. Counseling sessions are currently co-led by board president joshua littlejohn and vice president naci littlejohn. We will establish a training program to equip other counselors to add to our team.”

Form 990, Part IX, Line 11G

“Media/marketing 2,126 0 0 office expense 3,377 0 0 board meeting 1,019 0 0 total 6,522 0 0”

Raw XML Appendix224 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLINE SPIRITUAL COUNSELING :: ST OFFERS ONLINE SPIRITUAL COUNSELING VIA VIDEO CONFERENCE, USING PLATFORMS SUCH AS FACETIME AND SKYPE. THE SESSIONS GIVE INDIVIDUALS A SAFE SPACE TO SHARE THEIR LIFE STRUGGLES, AND WE OFFER PRAYER AND A BIBLICALLY-BASED APPROACH TO DEALING WITH AND OVERCOMING THOSE CHALLENGES. A TYPICAL COUNSELING SESSION LASTS 45 MINUTES. THIS ACTIVITY CURRENTLY TAKES PLACE AN AVERAGE OF 6 TO 8 HOURS PER WEEK, BUT WE EXPECT THE FREQUENCY TO INCREASE OVER TIME. COUNSELING SESSIONS ARE CURRENTLY CO-LED BY BOARD PRESIDENT JOSHUA LITTLEJOHN AND VICE PRESIDENT NACI LITTLEJOHN. WE WILL ESTABLISH A TRAINING PROGRAM TO EQUIP OTHER COUNSELORS TO ADD TO OUR TEAM. PUBLIC SPEAKING ENGAGEMENTS :: ST SPEAKS AND TEACHES IN CHURCH SERVICES, CONFERENCES, AND AT OTHER RELIGIOUS VENUES. WE EXPECT TO SPEAK AT APPROXIMATELY 4 EVENTS PER YEAR. THE TOPIC OF EACH MESSAGE IS BIBLICALLY-BASED AND DETERMINED PRIOR TO THE EVENT THROUGH PRAYER AND STUDY. MESSAGES ARE OFTEN THEMED AROUND SUBSTANCE ABUSE RECOVERY, ABORTION, FREEDOM & DELIVERANCE, HEALING THROUGH GOD'S GRACE, FAMILY & PARENTING. PODCASTS :: ST WILL CREATE AND PUBLISH WEEKLY PODCASTS. EACH PODCAST WILL BE 30 TO 60 MINUTES IN LENGTH. THE CONTENT WILL BE BIBLICALLY BASED AND OFTEN THEMED AROUND SUBSTANCE ABUSE RECOVERY, ABORTION, FREEDOM & DELIVERANCE, HEALING THROUGH GOD'S GRACE, FAMILY & PARENTING. THE COPYRIGHTS TO ALL INTELLECTUAL PROPERTY CREATED BY ST WILL REMAIN WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST OFFERS ONLINE SPIRITUAL COUNSELING VIA VIDEO CONFERENCE, USING PLATFORMS SUCH AS FACETIME AND SKYPE. THE SESSIONS GIVE INDIVIDUALS A SAFE SPACE TO SHARE THEIR LIFE STRUGGLES, AND WE OFFER PRAYER AND A BIBLICALLY-BASED APPROACH TO DEALING WITH AND OVERCOMING THOSE CHALLENGES. A TYPICAL COUNSELING SESSION LASTS 45 MINUTES. THIS ACTIVITY CURRENTLY TAKES PLACE AN AVERAGE OF 6 TO 8 HOURS PER WEEK, BUT WE EXPECT THE FREQUENCY TO INCREASE OVER TIME. COUNSELING SESSIONS ARE CURRENTLY CO-LED BY BOARD PRESIDENT JOSHUA LITTLEJOHN AND VICE PRESIDENT NACI LITTLEJOHN. WE WILL ESTABLISH A TRAINING PROGRAM TO EQUIP OTHER COUNSELORS TO ADD TO OUR TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDIA/MARKETING 2,126 0 0 OFFICE EXPENSE 3,377 0 0 BOARD MEETING 1,019 0 0 TOTAL 6,522 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM ALSUP
ReturnHeader/ReturnTs02021-03-04T09:39:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLEJOHN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,926
Liabilities
$0
Net assets
$10,926
Revenue
$36,686
Expenses
$31,662
Net income
$5,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.30$1.29$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.29$2.42$1.13
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$4.71$8.43$3.73
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$17.9$22.8$4.90
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$36.7$31.7$5.02
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$13.7$7.75$5.90